Chr. Strandgaard Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44270757
Skalbakken 17, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -54.23 | 84.38 |
Employee benefit expenses | - 531.54 | - 303.81 |
Total depreciation | -15.82 | |
EBIT | - 601.59 | - 219.42 |
Other financial income | 667.75 | 800.12 |
Other financial expenses | -88.05 | -78.72 |
Net income from associates (fin.) | -1 404.78 | 2 171.19 |
Pre-tax profit | -1 426.66 | 2 673.17 |
Income taxes | 4.82 | - 110.42 |
Net earnings | -1 421.85 | 2 562.75 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 86.99 | |
Tangible assets total | 86.99 | |
Holdings in group member companies | 354.58 | 959.01 |
Participating interests | 13 006.13 | |
Investments total | 13 360.71 | 959.01 |
Non-current other receivables | 1 665.72 | 1 419.05 |
Long term receivables total | 1 665.72 | 1 419.05 |
Inventories total | ||
Current amounts owed by group member comp. | 25 172.25 | 39 845.60 |
Current other receivables | 25.03 | 76.33 |
Current deferred tax assets | 2 861.41 | 3 029.63 |
Short term receivables total | 28 058.69 | 42 951.56 |
Cash and bank deposits | 609.36 | 222.50 |
Cash and cash equivalents | 609.36 | 222.50 |
Balance sheet total (assets) | 43 781.48 | 45 552.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 1 000.00 | 1 000.00 |
Retained earnings | 38 777.95 | 36 356.10 |
Profit of the financial year | -1 421.85 | 2 562.75 |
Shareholders equity total | 38 396.10 | 39 958.84 |
Provisions | 6.09 | |
Non-current deferred tax liabilities | 1 530.87 | 373.32 |
Non-current liabilities total | 1 530.87 | 373.32 |
Current owed to group member | 2 165.57 | 1 999.90 |
Short-term deferred tax liabilities | 1 247.69 | 2 760.31 |
Other non-interest bearing current liabilities | 435.17 | 459.74 |
Current liabilities total | 3 848.43 | 5 219.95 |
Balance sheet total (liabilities) | 43 781.48 | 45 552.11 |
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